Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:58:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180623APB_FTO_102137

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GAROTH

MP-16-003-049-001/441 (PAWTI)

1716003049NRG24180620230079496

18/06/2023

bhagwan singh kishan singh

1716003049WL006543

bhagwan singh kishan singh

00415

SBIN0030058

1326

1326

Processed

23/06/2023

515054314

bhagwansinghkishansingh

CENTRAL BANK OF INDIA(607115)

2

GAROTH

MP-16-003-049-001/441 (PAWTI)

1716003049NRG24180620230079497

18/06/2023

kalibai bhagwansingh

1716003049WL006543

kalibai bhagwansingh

00415

SBIN0030058

1326

1326

Processed

23/06/2023

515054314

kalibaibhagwansingh

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

GAROTH

MP-16-003-049-001/380 (PAWTI)

1716003049NRG24180620230079495

18/06/2023

VISHNU BAI

1716003049WL006543

VISHNU BAI

00697

BKID0MG1411

1326

1326

Processed

23/06/2023

515054314

VISHNUBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_180623APB_FTO_102137	State Bank of India	SBIN0030058	GAROTH	2652
2	GAROTH	MP1716003_180623APB_FTO_102137	Madhya Pradesh Gramin Bank	BKID0MG1411	Garoth	1326

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